Document-wise SLA Report
Total Documents
246
With complete SLA dataWithin SLA
180
Processed within 24 hoursSLA Compliance
73.17%
Overall compliance rateAvg Processing Time
20.47 hrs
Average turnaround time
Showing 1 to 25 of 246 documents
| File ID | Client Name | Admin Name | Contact Name | Invoice Number | Doc Type | Coding Rule | Received Date | ICAP Completed Date | Processing Time (hrs) | Within SLA |
|---|---|---|---|---|---|---|---|---|---|---|
| 140173ee-ea42-4d7c-9a71-26cfde9efd76 | Halte 3 B.V. | Halte 3 Grand Café BV | praxis doe het zelf center bv | 26-02-202612:42 | Purchase Book | VAT coding | Feb 28, 2026 16:10 | Mar 02, 2026 00:18 | 32.14 | No |
| c0b3c92e-49dd-4090-8dea-86ce54bb3bbb | Halte 3 B.V. | Halte 3 Grand Café BV | Ah kinkerstraat | 26-02-202619:20 | Purchase Book | VAT coding | Feb 28, 2026 16:10 | Mar 02, 2026 00:18 | 32.12 | No |
| 03c44e5f-5fb8-4852-989c-dfe06274061c | Halte 3 B.V. | Halte 3 Grand Café BV | Ah kinkerstraat | 21-02-202613:03 | Purchase Book | VAT coding | Feb 28, 2026 16:10 | Mar 02, 2026 00:17 | 32.12 | No |
| 42a3e6f9-5778-4d12-9339-c9aed13f3547 | Halte 3 B.V. | Halte 3 Grand Café BV | Heman | 2658 | Purchase Book | Fixed coding | Feb 28, 2026 16:10 | Feb 28, 2026 23:52 | 7.69 | Yes |
| d7b7322e-2d0c-41db-99b8-92ee890cc891 | Halte 3 B.V. | Halte 3 Grand Café BV | Martin kelch | 20260023 | Purchase Book | Fixed coding | Feb 28, 2026 15:36 | Feb 28, 2026 15:44 | 0.14 | Yes |
| c772edef-a873-414d-b94e-b432d688659d | Halte 3 B.V. | Foodhallen Rotterdam Exploitatie BV | Dj calla | 2026-0002 | Miscellanies | Fixed coding | Feb 28, 2026 15:21 | Mar 01, 2026 06:53 | 15.53 | Yes |
| ca8747a5-24b8-4582-b43f-084da06ea1c3 | Halte 3 B.V. | Foodhallen Rotterdam Exploitatie BV | Canal+ luxembourg s. r.l. (a) | 207628120 | Purchase Book | Fixed coding | Feb 28, 2026 11:15 | Mar 02, 2026 00:05 | 36.84 | No |
| 9ee01f10-7ed3-40cb-9502-448f61f9f69b | Halte 3 B.V. | Foodhallen Rotterdam Exploitatie BV | NPB Media (A) | 20211655 | Purchase Book | Specific coding | Feb 28, 2026 11:03 | Mar 01, 2026 05:45 | 18.71 | Yes |
| 6f412f24-ad8a-4135-b1ab-dc9dce35ad8a | Halte 3 B.V. | Foodhallen Amsterdam BV | Adobe Systems Software (C) | ien2025057412619 | Purchase Book | Fixed coding | Feb 28, 2026 11:02 | Mar 01, 2026 02:14 | 15.20 | Yes |
| 3cf3bbd4-ba68-4e00-a5bf-a1d15d941f98 | Halte 3 B.V. | Foodhallen Amsterdam BV | Adobe Systems Software (C) | ien2026004646579 | Miscellanies | Fixed coding | Feb 28, 2026 11:02 | Mar 01, 2026 05:14 | 18.20 | Yes |
| 11bc9aa7-199e-4db6-9a0c-5826490a901a | Halte 3 B.V. | Foodhallen Amsterdam BV | Adobe Systems Software (C) | ien2025051176695 | Purchase Book | Fixed coding | Feb 28, 2026 11:02 | Mar 01, 2026 01:59 | 14.95 | Yes |
| 8e7ee371-1449-4ba9-b274-cf3d6397921a | Halte 3 B.V. | Foodhallen Amsterdam BV | Adobe Systems Software (C) | ien2026010841219 | Purchase Book | Fixed coding | Feb 28, 2026 11:02 | Mar 01, 2026 05:50 | 18.80 | Yes |
| 5f90e76c-cf68-4ca6-84fa-5db2f98e845d | Halte 3 B.V. | Foodhallen Amsterdam BV | Adobe Systems Software (C) | ien2025063647424 | Purchase Book | Fixed coding | Feb 28, 2026 11:02 | Mar 01, 2026 05:49 | 18.79 | Yes |
| 7b5d23c1-a174-4c91-8439-667dfa7f0597 | Halte 3 B.V. | Foodhallen Amsterdam BV | Adobe Systems Software (C) | ien2025069881810 | Purchase Book | Fixed coding | Feb 28, 2026 11:02 | Mar 01, 2026 05:51 | 18.81 | Yes |
| 1a1e6229-a366-495d-bcc2-7008d1929ea6 | Halte 3 B.V. | Foodhallen Amsterdam BV | Adobe Systems Software (C) | ien2026004646579 | Purchase Book | Fixed coding | Feb 28, 2026 11:02 | Mar 01, 2026 02:12 | 15.17 | Yes |
| 3361651b-db18-426d-9634-6a2ade6e2e07 | Halte 3 B.V. | Foodhallen Amsterdam BV | Stofzuigerzakkenexpert (bol.com) (A) | 2026pre-0006 | Purchase Book | Fixed coding | Feb 28, 2026 10:55 | Mar 01, 2026 05:46 | 18.86 | Yes |
| c3f2d590-4a5d-4dee-b171-9504a2c18514 | Halte 3 B.V. | Pradoc BV | BMW Financial Services | 26vma023084 | Purchase Book | Fixed coding | Feb 28, 2026 09:38 | Mar 01, 2026 00:27 | 14.81 | Yes |
| e93a822c-72d0-4f77-90dc-76864fc6afaf | Halte 3 B.V. | Foodhallen Amsterdam BV | Heineken nederland b.v. | 9061440005 | Miscellanies | Item coding | Feb 28, 2026 09:28 | Mar 01, 2026 06:11 | 20.71 | Yes |
| 1a03fcd7-a2be-404d-9e09-2d090d9b020c | Halte 3 B.V. | Foodhallen Amsterdam BV | Heineken nederland b.v. | 9061436663 | Miscellanies | Item coding | Feb 28, 2026 09:28 | Mar 01, 2026 06:11 | 20.71 | Yes |
| 7957ae12-4344-40b1-97b3-cda2b3cd431b | Halte 3 B.V. | Foodhallen Amsterdam BV | Heineken nederland b.v. | 9061441492 | Purchase Book | Item coding | Feb 28, 2026 09:28 | Mar 01, 2026 22:02 | 36.57 | No |
| d93cfb01-abdc-4477-9013-edab6f5ab892 | Halte 3 B.V. | Foodhallen Amsterdam BV | Heineken nederland b.v. | 9061438100 | Miscellanies | Item coding | Feb 28, 2026 09:28 | Mar 01, 2026 06:11 | 20.71 | Yes |
| c6f5cfdb-1df6-4220-ad63-74269effe754 | Halte 3 B.V. | Foodhallen Amsterdam BV | Heineken nederland b.v. | 9061438980 | Miscellanies | Item coding | Feb 28, 2026 09:28 | Mar 01, 2026 05:13 | 19.76 | Yes |
| 109fde2a-6e05-4602-85db-897c63e5bd11 | Halte 3 B.V. | Foodhallen Amsterdam BV | Swinkels family brewers nederland b.v. | 90971995 | Purchase Book | Item coding | Feb 28, 2026 09:24 | Mar 01, 2026 22:01 | 36.62 | No |
| 41198824-8b87-4290-aa40-628b0fd7eb58 | Halte 3 B.V. | Foodhallen Rotterdam Exploitatie BV | Studio noite | 202602-010 | Purchase Book | Fixed coding | Feb 28, 2026 08:40 | Mar 01, 2026 05:47 | 21.11 | Yes |
| b62cc389-1159-4b6f-832f-2b27b8cbeb94 | Halte 3 B.V. | Foodhallen Rotterdam Exploitatie BV | kaapse brouwers b.v. | 202600195 | Purchase Book | Fixed coding | Feb 28, 2026 08:36 | Mar 01, 2026 05:41 | 21.08 | Yes |